The status of the interim revenue recognition calculation.
Allowed values
Print Project Costs and Revenues (tipcs3490m000)Use this session to print the costs and revenue for PCS projects on several detail levels.
Report Type The status of the interim revenue recognition calculation. Allowed values Project A collection of manufacturing and purchasing actions that are performed especially for a particular customer order. A project is initiated by a customer order for items having a To Order order policy. The purpose of a project is to plan and coordinate the production of these items. For a standard-to-order production, the project is only used to link the item with the customer order. Otherwise, a project can include:
A budget is a special type of project. A budget is used to plan and estimate, not to carry out production. Project Status Indicates the current progress of the project(s). Search Key An alternative form of a description used for convenience during searching. Typically, it is an abbreviation, an acronym, or a mnemonic alternative to a full description. Project Employee The person who is in charge of the project. Start Date The date the project is started. Completion Date The date the project is completed. Sold-to Business Partner Usually a customer's purchase department, the business partner who orders goods or services from your organization, that owns the configurations you maintain, or for whom you perform a project. The agreement with the sold-to business partner can include the following:
Currency for details The type of currency in which the report is printed. Currency for totals The currency in which the report is printed. Calculate Percentage Invoiced based on local currency The calculation percentage that is invoiced based on the local currency. Note This field is only applicable in case of independent currency system. If you have a local currency EUR, GBP and USD and the
40% + 50% + 30%:Then the percentage invoiced field is 120/3 = 40% Include Costs and Revenues from Sub Projects in Main Project If this check box is selected, the costs and revenues from sub projects are included in the costs and revenues of the main project. Print Interim Line Details If this check box is selected, details of interim revenue recognition are printed in the report. If this check box is cleared, only the project totals are printed. Print Interim Data by Cost Component If this check box is selected, the COGS for interim revenue recognition is specified by cost component. Only if for the project the Post Interim COGS and Revenues by Cost Component check box in the Project Details (tipcs2130m000) session is selected, you can print interim data by cost component. Print Confirmed Lines Only If this check box is selected, only interim revenue recognition that is confirmed is printed. Report (Cost/Revenues) When printing report type Actual there are extra data grouping options: Allowed values
Yes, No When printing a report of the type Actual with Costs and Revenues you can chose between a summarized and detailed report. Allowed values
Print Prints the entered selection.
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